Description
EO 14042- SNOWMOBILE RIDES
Base award description: OGF:OT::IGF SNOWMOBILE RIDES
Modification chain · 7 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-02-21+$20,000= $20,000
- Mod P000012020-01-13+$20,000= $40,000
- Mod P000022020-05-13-$20,000= $20,000
- Mod P000032021-02-26+$0= $20,000
- Mod P000042021-11-30+$0= $20,000
- Mod P000052022-02-28+$20,000= $40,000
- Mod P000062023-02-28+$20,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-21 | +$20,000 | $20,000 | OGF:OT::IGF SNOWMOBILE RIDES |
| Mod P00001· EXERCISE AN OPTION | 2020-01-13 | +$20,000 | $40,000 | SNOWMOBILE RIDES |
| Mod P00002· FUNDING ONLY ACTION | 2020-05-13 | −$20,000 | $20,000 | SNOWMOBILE RIDES |
| Mod P00003· EXERCISE AN OPTION | 2021-02-26 | +$0 | $20,000 | SNOWMOBILE RIDES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $20,000 | EO 14042- SNOWMOBILE RIDES |
| Mod P00005· EXERCISE AN OPTION | 2022-02-28 | +$20,000 | $40,000 | EO 14042- SNOWMOBILE RIDES |
| Mod P00006· EXERCISE AN OPTION | 2023-02-28 | +$20,000 | $60,000 | EO 14042- SNOWMOBILE RIDES |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FSB6P8P35HM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0195 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $40,000 | FY2024 |
| VA25914C0127 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $100,000 | FY2014 |
| VA25913P1157 | 259-NETWORK CONTRACT OFFICE 19 · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $0 | FY2013 |
| VA25912P0535 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,000 | FY2012 |
Other recipients under G003 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0050 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $4,725 | FY2026 |
| 36C25924C0107 | HORSE PARTNERS | NETWORK CONTRACT OFFICE 19 (36C259) | $30,309 | FY2024 |
| 36C25924C0094 | FRONT RANGE FARM & FLOWER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,440 | FY2024 |
| 36C25923P1429 | ART STUDENTS LEAGUE OF DENVER | NETWORK CONTRACT OFFICE 19 (36C259) | $14,612 | FY2023 |
| 36C25919F0367 | NK MEDICAL GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $500,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.